## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF JUNE, 2014

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |----------------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|----------|------| | ACTIVE ARTS GROUP | Corp Serv, Perform. & Leisure | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees | 05/06/2014 | 1,250.00 | 115276| | ADMIRAL CLEANING SUPPLIES LTD | Finance, Efficiency & Assets | Council Offices & Land | Hygiene Equip & Supps | 19/06/2014 | 466.95 | 115252| | ADVANCED BUSINESS SOLUTIONS | Other | General Fund Balance Sheet | In Year Capital Additions | 16/06/2014 | 1,286.25 | 116004| | AIRCON MECHANICAL SERVICES LTD | Planning, Econ. Dev. & Housing | Planning Delivery | Fees And Charges | 12/06/2014 | 385.00 | 115620| | ALLPAY LIMITED | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - All Pay | 05/06/2014 | 1,605.63 | 115279| | ANCHORPRINT GROUP LIMITED | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Publicity & Promotion | 26/06/2014 | 954.92 | 116363| | ANCHORPRINT GROUP LIMITED | Policy, Partner & Health Impr | Community Development | Other Partnership Support | 05/06/2014 | 2,697.03 | 114657| | ANCHORPRINT GROUP LIMITED | Policy, Partner & Health Impr | Corporate Health Improvement | Publicity & Promotion | 05/06/2014 | 665.96 | 114861| | A & S PROPERTIES | | | | | | | | BRAUNSTONE TOWN COUNCIL | Corp Serv, Perform. & Leisure | Customer Services | Rent Payments | 05/06/2014 | 11,068.00| 115233| | BRITISH TELECOM PLC | Corp Serv, Perform. & Leisure | Ict Services | Telecoms - Calls | 19/06/2014 | 2,103.35 | 115957| | BROOKSIDE CONSTRUCTION (LEICESTER) LTD | Finance, Efficiency & Assets | Council Offices & Land | Real: Building | 16/06/2014 | 370.00 | 115724| | BROOKSIDE CONSTRUCTION (LEICESTER) LTD | N’Hood & Env. Health Services | Car Parks | R & M - Grounds | 19/06/2014 | 4,378.89 | 116117| | BROOK STREET UK LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Temporary/Casual Staff | 11/06/2014 | 220.25 | 115541| | BROOK STREET UK LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Temporary/Casual Staff | 19/06/2014 | 246.68 | 115621| | BROOK STREET UK LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Temporary/Casual Staff | 19/06/2014 | 308.35 | 116104| | BROXAP LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 11/06/2014 | 11,369.00| 115292| | CANON (UK) LTD | Corp Serv, Perform. & Leisure | Reprographics | Print Mats (Int. Print Room) | 11/06/2014 | 212.40 | 115629| | CANON (UK) LTD | Planning, Econ. Dev. & Housing | Planning Administration | Equipment R & M | 11/06/2014 | 1,152.92 | 115501| | CAPITAL BUSINESS SERVICES LTD | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - Cards | 19/06/2014 | 1,789.62 | 115960| | CENTRAL DOG CONTROL | N’Hood & Env. Health Services | Control Of Dogs | Small Misc Contracts | 26/06/2014 | 6,850.00 | 116441| | CHARNWOOD BOROUGH COUNCIL | Community Services | Crime & Disorder | Hired Services | 16/06/2014 | 4,933.34 | 115240| | CIVICA UK LIMITED | N’Hood & Env. Health Services | Environmental Health | Seminars & Short Training | 26/06/2014 | 1,125.00 | 116131| | CLOCKWISE | Other | General Fund Balance Sheet | Deductions - Clockwise | 26/06/2014 | 530.00 | 116366| | COMMUNITY ACTION PARTNERSHIP | Other | General Fund Balance Sheet | In Year Capital Additions | 05/06/2014 | 14,490.00| 115231| | COMMUNITY ACTION PARTNERSHIP | Policy, Partner & Health Impr | Corporate Health Improvement | Project/Initiatives Fees | 26/06/2014 | 1,000.00 | 116442| | COMMUNITY ACTION PARTNERSHIP | Policy, Partner & Health Impr | Grant Aid & Access Activities | Grants - Cabd | 05/06/2014 | 4,691.07 | 115231| | COMMUNITY ACTION PARTNERSHIP | Policy, Partner & Health Impr | Youth Council | Hired Services | 16/06/2014 | 2,500.00 | 115954| | COMPUTER CONTROLLED SOLUTIONS | N’Hood & Env. Health Services | The Pavillion-Landfill Gas Mon | Equipment R & M | 18/06/2014 | 6,697.00 | 115992| | CONNEXION 2 | Other | General Fund Balance Sheet | Control A/C - Solo Protect | 16/06/2014 | 758.65 | 114680| | COUNTESTHORPE PARISH COUNCIL | Corp Serv, Perform. & Leisure | Community Improvements | Project/Initiatives Fees | 26/06/2014 | 1,187.50 | 116438| | C P CARPENTRY & JOINERY | Other | General Fund Balance Sheet | In Year Capital Additions | 12/06/2014 | 2,680.00 | 115484| | CRAEMER UK LTD | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Bins - Domestic | 11/06/2014 | 7,475.00 | 115011| | CRAEMER UK LTD | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Bins - Domestic | 11/06/2014 | 8,222.50 | 115010|

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF JUNE, 2014

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |--------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|----------|------| | CRAEMER UK LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Bins - Domestic | 11/06/2014 | 6,727.50 | 115039| | CURIOUS ECOLOGISTS | Corp Serv, Perform. & Leisure | Leisure Development - Sports | Hired Services | 05/06/2014 | 1,200.00 | 115229| | DAISY COMMUNICATIONS LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Telecoms - Calls | 12/06/2014 | 1,088.02 | 115543| | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 05/06/2014 | 214.75 | 115288| | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 05/06/2014 | 218.95 | 115302| | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 16/06/2014 | 419.80 | 115987| | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 16/06/2014 | 271.25 | 115995| | DENNIS EAGLE LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 11/06/2014 | 361.15 | 115212| | D H PEPPER & SON | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 16/06/2014 | 7,537.27 | 115721| | DISABILITY ADAPTATION SERVICES | Other | General Fund Balance Sheet | In Year Capital Additions | 11/06/2014 | 3,920.00 | 115729| | DISCLOSURE & BARRING SERVICE | Other | General Fund Balance Sheet | Misc - Criminal Records Bureau | 05/06/2014 | 396.00 | 115235| | D & M TANKERS | Finance, Efficiency & Assets | Littlethorpe Depot | Pla: Roofing & Drainage | 16/06/2014 | 832.50 | 115633| | DOG SQUAD | N'Hood & Env. Health Services | Control Of Dogs | Small Misc Contracts | 11/06/2014 | 949.00 | 115540| | DRIVER HIRE LEICESTER | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 20/06/2014 | 414.40 | 116005| | EARTH ANCHORS LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 11/06/2014 | 499.00 | 115605| | EARTH ANCHORS LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 11/06/2014 | 299.00 | 115611| | EATON ELECTRIC LTD | Corp Serv, Perform. & Leisure | Ict Services | Infrastructure - Cre | 26/06/2014 | 4,358.97 | 115947| | EDDISONS | Finance, Efficiency & Assets | Council Offices & Land | Rent Payments | 19/06/2014 | 406.25 | 116025| | EDDISONS - STANDING ORDER ACCOUNT | Finance, Efficiency & Assets | Council Offices & Land | Rent Payments | 19/06/2014 | 4,187.50 | 116024| | E L FENCING | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 11/06/2014 | 280.00 | 115571| | E L FENCING | Other | General Fund Balance Sheet | In Year Capital Additions | 05/06/2014 | 6,392.00 | 115609| | ENDERBY PARISH COUNCIL | Finance, Efficiency & Assets | Open Spaces Management | Parish Councils | 12/06/2014 | 712.28 | 115552| | EQUIPMENT TRADE CONSULTANTS LTD| Other | General Fund Balance Sheet | In Year Capital Additions | 11/06/2014 | 12,933.45 | 115609| | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 05/06/2014 | 926.97 | 115001| | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 26/06/2014 | 483.72 | 115592| | ESPO | Finance, Efficiency & Assets | Littlethorpe Depot | Gas | 05/06/2014 | 346.39 | 115000| | ESPO | Finance, Efficiency & Assets | Littlethorpe Depot | Gas | 26/06/2014 | 285.40 | 115591| | EXTINGUISH FIRE SOLUTIONS LTD | Finance, Efficiency & Assets | Blaby Joint Service Shop | Rea: Building | 11/06/2014 | 231.00 | 115246| | EXTINGUISH FIRE SOLUTIONS LTD | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Fire Estinquisher Service | 05/06/2014 | 423.00 | 114662| | EXTINGUISH FIRE SOLUTIONS LTD | Finance, Efficiency & Assets | Council Offices & Land | Rea: Building | 11/06/2014 | 453.10 | 115245| | EXTINGUISH FIRE SOLUTIONS LTD | Finance, Efficiency & Assets | Littlethorpe Depot | Rea: Building | 11/06/2014 | 525.00 | 115244| | EXTINGUISH FIRE SOLUTIONS LTD | Finance, Efficiency & Assets | The Pavillion - Land And Build | Cyc: Fire Estinquisher Service | 05/06/2014 | 229.50 | 114663| | EXTINGUISH FIRE SOLUTIONS LTD | Finance, Efficiency & Assets | The Pavillion - Land And Build | Rea: Building | 16/06/2014 | 221.00 | 115247| | FAITHFUL & GOULD | Finance, Efficiency & Assets | Littlethorpe Depot | Professional Fees | 19/06/2014 | 25,005.03 | 116099| | FAROL LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Running Costs | 11/06/2014 | 488.61 | 115297| | FAROL LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Running Costs | 16/06/2014 | 422.91 | 115638|

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF JUNE, 2014

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------------------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|---------|--------| | FIRST CALL BUSINESS COMMUNICATION | Leader | Emergency Planning & Bus. Cont | Out Of Hours Service | 11/06/2014 | 397.55 | 11542 | | FIRST HAND FIRST AID | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 26/06/2014 | 400.00 | 116358 | | FIRST HAND FIRST AID | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 26/06/2014 | 240.00 | 116359 | | FORD & SLATER | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 11/06/2014 | 250.00 | 115173 | | FORD & SLATER | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 11/06/2014 | 426.56 | 115567 | | FORD & SLATER | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 20/06/2014 | 234.98 | 115980 | | GAP PROPERTY SERVICES LEICESTER LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 16/06/2014 | 4,320.00| 115976 | | GEESINK NORBA | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 26/06/2014 | 209.25 | 116018 | | G & G SIGNS | N'Hood & Env. Health Services | Street Name Plates | Street Name Plates | 16/06/2014 | 243.00 | 115737 | | G HARRISON BUILDRITE LEICESTER LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 05/06/2014 | 9,344.00| 115298 | | GHM PLANNING LTD | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 05/06/2014 | 4,600.00| 115269 | | GHM PLANNING LTD | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 05/06/2014 | 5,290.00| 115270 | | GLENFIELD BATHROOMS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 11/06/2014 | 4,231.40| 115574 | | GMB | Other | General Fund Balance Sheet | Deductions - Gmbatu | 05/06/2014 | 221.96 | 115191 | | GREENENERGY FUELS LIMITED | Other | General Fund Balance Sheet | Fuel | 05/06/2014 | 19,322.27| 115294 | | GREENENERGY FUELS LIMITED | Other | General Fund Balance Sheet | Fuel | 11/06/2014 | 19,254.60| 115750 | | GREENWORKS SOLUTIONS LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Vending Contracts | 11/06/2014 | 672.75 | 113399 | | HAYMARKET PUBLISHING SERVICES LIMITED | Corp Serv, Perform. & Leisure | Recruitment Costs | Staff Advertising | 12/06/2014 | 895.00 | 115036 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 11/06/2014 | 542.78 | 115009 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 11/06/2014 | 535.43 | 115223 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 11/06/2014 | 659.01 | 115225 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 11/06/2014 | 677.98 | 115227 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 19/06/2014 | 661.50 | 116013 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 19/06/2014 | 646.76 | 116014 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 26/06/2014 | 524.40 | 116328 | | HEALTH MANAGEMENT LIMITED | Corp Serv, Perform. & Leisure | Recruitment Costs | Medical Consultations | 11/06/2014 | 510.00 | 114676 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | External Legal Fees | Legal Fees | 12/06/2014 | 2,051.25| 115207 | | HOLLANDS BUSINESS SOLUTIONS LIMITED | Corp Serv, Perform. & Leisure | The Pavilion | Equipment R & M | 26/06/2014 | 330.78 | 115569 | | HOME START BLABY DISTRICT OADBY & WIGSTON | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 26/06/2014 | 5,470.00| 116323 | | HYDRO-X WATER TREATMENT LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Legionella Testing | 11/06/2014 | 422.75 | 113398 | | INDUSTRIA PERSONNEL SERVICE LTD | Corp Serv, Perform. & Leisure | The Pavilion | Gross Pay | 11/06/2014 | 363.84 | 115597 | | INDUSTRIA PERSONNEL SERVICE LTD | Corp Serv, Perform. & Leisure | The Pavilion | Gross Pay | 11/06/2014 | 369.53 | 115598 | | INDUSTRIA PERSONNEL SERVICE LTD | Corp Serv, Perform. & Leisure | The Pavilion | Gross Pay | 11/06/2014 | 272.88 | 115599 | | INDUSTRIA PERSONNEL SERVICE LTD | Corp Serv, Perform. & Leisure | The Pavilion | Gross Pay | 11/06/2014 | 454.80 | 115600 | | INDUSTRIA PERSONNEL SERVICE LTD | Corp Serv, Perform. & Leisure | The Pavilion | Gross Pay | 12/06/2014 | 454.80 | 115733 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF JUNE, 2014

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------------------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|----------|-------| | INDUSTRIA PERSONNEL SERVICE LTD | Corp Serv. Perform. & Leisure | The Pavilion | Gross Pay | 26/06/2014 | 432.06 | 116445| | INDUSTRIA PERSONNEL SERVICE LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 11/06/2014 | 595.35 | 115289| | INDUSTRIA PERSONNEL SERVICE LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 11/06/2014 | 278.78 | 115746| | INDUSTRIA PERSONNEL SERVICE LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 17/06/2014 | 354.38 | 116023| | INPLACE PERSONNEL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 11/06/2014 | 372.80 | 115264| | INPLACE PERSONNEL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 11/06/2014 | 298.24 | 115637| | INPLACE PERSONNEL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 17/06/2014 | 372.80 | 116029| | INPLACE PERSONNEL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 26/06/2014 | 372.80 | 116356| | INTEC PUBLIC SECTOR | Community Services | Benefits Section | Software Maintenance | 05/06/2014 | 3,341.98 | 115282| | JAMES BUTTON & CO SOLICITORS | N'Hood & Env. Health Services | Environmental Health | Seminars & Short Training | 11/06/2014 | 210.00 | 115291| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 11/06/2014 | 1,013.18 | 114173| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 11/06/2014 | 632.70 | 115261| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 16/06/2014 | 1,197.00 | 115943| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 17/06/2014 | 1,073.03 | 115946| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 11/06/2014 | 342.00 | 114173| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 11/06/2014 | 684.00 | 115261| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 11/06/2014 | 1,077.30 | 114173| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 11/06/2014 | 1,252.58 | 115261| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 16/06/2014 | 778.05 | 115943| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 17/06/2014 | 931.95 | 115946| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 05/06/2014 | 3,152.67 | 115262| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 11/06/2014 | 2,401.79 | 114642| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 16/06/2014 | 2,554.76 | 115944| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 16/06/2014 | 2,641.54 | 115945| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 19/06/2014 | 2,723.79 | 116127| | JELSON LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Contributions Towards Expenses | 05/06/2014 | 304.64 | 115356| | JOHN MERISON BUILDING & MAINTENANCE | Other | General Fund Balance Sheet | In Year Capital Additions | 05/06/2014 | 4,295.18 | 115301| | JOHNSON POOLE & BLOOMER | Finance, Efficiency & Assets | Littlethorpe Depot | Professional Fees | 16/06/2014 | 2,022.60 | 115277| | JOSEPH SWIFT FUNERAL DIRECTORS | N'Hood & Env. Health Services | Burial Expenses | Miscellaneous Income | 19/06/2014 | 1,464.00 | 116118| | J R ALLEN & SONS LIMITED | Finance, Efficiency & Assets | Littlethorpe Depot | Rea: Building | 16/06/2014 | 374.29 | 115607| | KINGS ARMOURED SECURITY SERVICES LIMITED | Corp Serv. Perform. & Leisure | Customer Services | Security Services | 26/06/2014 | 503.08 | 116319| | KLIPSPRINGER INSTRUMENTATION | N'Hood & Env. Health Services | Environmental Health | Equipment R & M | 16/06/2014 | 363.00 | 113632| | LEAWOOD BUILDERS | Other | General Fund Balance Sheet | In Year Capital Additions | 11/06/2014 | 4,042.62 | 115575| | LEICESTER CITY COUNCIL | N'Hood & Env. Health Services | Environmental Health | Translation Services | 11/06/2014 | 315.00 | 114649| | LEICESTER CITY COUNCIL | Planning, Econ. Dev. & Housing | Economic Development | Project/Initiatives Fees | 12/06/2014 | 400.00 | 115602| | LEICESTERSHIRE CAB | Community Services | Resident Support | Provision Amounts | 12/06/2014 | 3,195.00 | 115618|

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF JUNE, 2014

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |--------------------------------------|----------------------------|------------------------------|-------------------|------------|----------|------| | LEICESTERSHIRE CARES LIMITED | Leader | Corporate Management | Provision Amounts | 05/06/2014 | 1,200.00 | 115197| | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Comp./Early Ret. Regs & Lsa | Full Year Cap Cost | 05/06/2014 | 193,159.89 | 115239| | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Comp./Early Ret. Regs & Lsa | Full Year Cap Cost | 19/06/2014 | 942.81 | 115975| | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Green Space Development | Lcc Fees | 26/06/2014 | 6,666.50 | 116282| | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Local Land Charges | Lcc Fees | 11/06/2014 | 1,363.00 | 115181| | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Local Land Charges | Lcc Fees | 11/06/2014 | 1,526.00 | 115182| | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Car Parks | Lcc Fees | 05/06/2014 | 891.00 | 115238| | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Car Parks | Penalty Charge Notices | 05/06/2014 | 2,357.00 | 115238| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 05/06/2014 | 132,684.82 | 115275| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors-County-Superann Memb | 05/06/2014 | 1,179.97 | 115275| | LEICESTERSHIRE COUNTY COUNCIL | Planning, Econ. Dev. & Housing | Local Development Framework | Consultant’S Fees | 19/06/2014 | 4,200.00 | 113866| | LEX AUTOLEASE LTD | Other | General Fund Balance Sheet | Debtors - Car Leasing | 19/06/2014 | 298.00 | 111442| | LEX AUTOLEASE LTD | Other | General Fund Balance Sheet | Debtors - Car Leasing | 19/06/2014 | -298.00 | 111442| | LIKE 2 LET LIMITED | Community Services | Homelessness | Homelessness | 19/06/2014 | 550.00 | 115969| | LIKE 2 LET LIMITED | Other | General Fund Balance Sheet | Debtors - Rent Deposit Scheme | 19/06/2014 | 550.00 | 115969| | LODGE TYRES CO LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Tyres | 11/06/2014 | 1,919.40 | 115283| | LYRECO | Corp Serv, Perform. & Leisure | Register Of Electors | Stationery | 05/06/2014 | 343.23 | 115210| | MARRONS SOLICITORS | Planning, Econ. Dev. & Housing | Lubbersthorpe New Town | Legal Fees | 12/06/2014 | 38,718.23 | 115730| | MIDLAND HR | Corp Serv, Perform. & Leisure | Human Res. Train & Development | Software Maintenance | 11/06/2014 | 2,512.45 | 115550| | MIDLAND HR | Finance, Efficiency & Assets | Financial Services | Seminars & Short Training | 16/06/2014 | 970.37 | 115630| | MIDLAND HR | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 11/06/2014 | 250.00 | 115549| | MIDLAND HR | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 11/06/2014 | 250.00 | 115550| | MIDLAND HR | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 11/06/2014 | 6,800.00 | 115551| | MIDLAND OIL COMPANY LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 11/06/2014 | 1,140.00 | 115603| | MOLYNEUX ROSE LTD | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Head Lease | 05/06/2014 | 49,875.00 | 115203| | NEWLINE MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Engineering Inspections | 11/06/2014 | 235.13 | 115502| | NEWLINE MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Engineering Inspections | 11/06/2014 | 220.00 | 115588| | NEW LOCAL GOVERNMENT NETWORK | Finance, Efficiency & Assets | L A Assoc - Subscriptions | Subscriptions | 05/06/2014 | 6,000.00 | 115202| | NEWTON & FALLOWELL | Finance, Efficiency & Assets | Assets Management | Valuation Fees | 05/06/2014 | 595.00 | 115303| | NEWTON & FALLOWELL | Finance, Efficiency & Assets | Council Offices & Land | Pla: Stock Condition Surveys | 05/06/2014 | 300.00 | 115303| | NO GRAFFITI EAST MIDLANDS | Finance, Efficiency & Assets | Council Offices & Land | Pla: Building Works | 16/06/2014 | 380.00 | 115723| | NORTHERN HOUSING CONSORTIUM | Community Services | Choice Based Lettings | Outside Printing | 05/06/2014 | 472.00 | 115299| | NORTHGATE INFORMATION SOLUTIONS | Community Services | Benefits Section | Sundry It Purchases | 16/06/2014 | 1,900.00 | 115738| | NSPCC NATIONAL TRAINING CENTRE | Corp Serv, Perform. & Leisure | Staff Training And Development | Hired Services | 05/06/2014 | 433.50 | 115204| | NSPCC NATIONAL TRAINING CENTRE | Corp Serv, Perform. & Leisure | Staff Training And Development | Hired Services | 05/06/2014 | 433.50 | 115273| | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------------------------------------------|----------------------------------|------------------------------|----------------------------|------------|----------|--------| | OADBY & WIGSTON BOROUGH COUNCIL | Corp Serv, Perform. & Leisure | Change For Life Project | Hire Of Rooms | 19/06/2014 | 220.80 | 116120 | | OADBY & WIGSTON BOROUGH COUNCIL | Policy, Partner & Health Impr | Lpc - Commissioning | Oadby & Wigston Pay Expend. | 11/06/2014 | 10,123.12 | 114428 | | OCE FINANCE | Corp Serv, Perform. & Leisure | Reprographics | Printroom Equipment Rental | 11/06/2014 | 3,406.77 | 115499 | | P&M LIMITED - DIRECT DEBIT ONLY | Other | General Fund Balance Sheet | Deductions - Childcare Voucher | 12/06/2014 | 2,982.00 | 115751 | | POLYCOPY | Corp Serv, Perform. & Leisure | Reprographics | Print Mats (Int. Print Room) | 16/06/2014 | 466.00 | 115955 | | POST OFFICE LIMITED | N'Hood & Env. Health Services | Fleet Management | Road Fund Licence | 26/06/2014 | 675.00 | 116344 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 12/06/2014 | 236.84 | 115568 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Littlethorpe Depot | Security Services | 19/06/2014 | 552.08 | 114365 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Littlethorpe Depot | Security Services | 19/06/2014 | 552.08 | 115565 | | PREMIER SECURITY SERVICES | N'Hood & Env. Health Services | Grounds Maintenance Service | Security Services | 26/06/2014 | 912.51 | 114364 | | PREMIER SECURITY SERVICES | N'Hood & Env. Health Services | Grounds Maintenance Service | Security Services | 26/06/2014 | 912.51 | 115564 | | PRICE MARRINER & ASSOCIATES LIMITED | N'Hood & Env. Health Services | Environmental Health | Gross Pay | 12/06/2014 | 720.00 | 115595 | | PRINT UK | Corp Serv, Perform. & Leisure | Local Elections | Hired Services | 12/06/2014 | 1,296.57 | 115748 | | PRINT UK | Corp Serv, Perform. & Leisure | Local Elections | Postages | 12/06/2014 | 1,112.08 | 115749 | | PROPERTY MAINTENANCE SERVICES LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 19/06/2014 | 4,300.84 | 115988 | | REAL ASSET MANAGEMENT PLC | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 16/06/2014 | 1,810.00 | 115205 | | R E BRADSHAW | Other | General Fund Balance Sheet | In Year Capital Additions | 16/06/2014 | 5,519.00 | 115994 | | REDSTONE | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 11/06/2014 | 356.25 | 115742 | | REIDS PLAYGROUND MAINTENACE LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Equipment R & M | 11/06/2014 | 220.00 | 115744 | | RICOH UK LIMITED | Corp Serv, Perform. & Leisure | Reprographics | Mfd Copy Charge | 11/06/2014 | 1,406.22 | 114735 | | RICOH UK LIMITED | Corp Serv, Perform. & Leisure | Reprographics | Mfd Rental | 11/06/2014 | 969.82 | 114735 | | RIGHT TRACK CONSULTANCY LTD | Corp Serv, Perform. & Leisure | Staff Training And Development | Hired Services | 05/06/2014 | 1,950.00 | 115307 | | RIGHT TRACK CONSULTANCY LTD | Corp Serv, Perform. & Leisure | Staff Training And Development | Hired Services | 05/06/2014 | 4,695.00 | 115305 | | RIGHT TRACK CONSULTANCY LTD | Corp Serv, Perform. & Leisure | Staff Training And Development | Hired Services | 05/06/2014 | 6,465.00 | 115306 | | RISING STARS MULTI-SPORTS LTD | Corp Serv, Perform. & Leisure | Change For Life Project | Hired Services | 05/06/2014 | 400.00 | 115258 | | RISING STARS MULTI-SPORTS LTD | Corp Serv, Perform. & Leisure | Change For Life Project | Hired Services | 05/06/2014 | 330.00 | 115259 | | RISING STARS MULTI-SPORTS LTD | Corp Serv, Perform. & Leisure | Leisure Development - Sports | Hired Services | 26/06/2014 | 240.00 | 116447 | | SAFE START HOME SAFETY | Policy, Partner & Health Impr | Lpc - Home Safety(Nhs Funding) | Hired Services | 11/06/2014 | 750.00 | 115596 | | SEVENOAKS BUILDING & JOINERY LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 16/06/2014 | 1,520.50 | 115971 | | SEVERN TRENT WATER | Finance, Efficiency & Assets | Council Offices & Land | Water Charges | 05/06/2014 | 2,270.10 | 115188 | | SEVERN TRENT WATER | Finance, Efficiency & Assets | The Pavillion - Land And Build | Water Charges | 05/06/2014 | 1,843.64 | 115198 | | SHORTLAND PARSLEY | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Management Fees | 19/06/2014 | 258.75 | 115990 | | SHORTLAND PARSLEY | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Management Fees | 26/06/2014 | 1,566.88 | 116339 | | SIGHT AND SOUND TECHNOLOGY | Corp Serv, Perform. & Leisure | Ict Services | Computer Equipment | 05/06/2014 | 460.00 | 115035 | | SLM | Corp Serv, Perform. & Leisure | Leisure Development - Sports | Hire Of Rooms | 11/06/2014 | 264.00 | 115604 | | SLM LIMITED | Finance, Efficiency & Assets | Elc Land And Buildings | Electricity | 05/06/2014 | 32,191.98 | 115206 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF JUNE, 2014

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |--------------------------------|----------------------------------|------------------------------|------------------------------------|------------|------------|------| | SLM LIMITED | Finance, Efficiency & Assets | Elc Land And Buildings | Gas | 05/06/2014 | 11,889.04 | 115206| | SODEXO LIMITED | Planning, Econ. Dev. & Housing | Economic Development | Project/Initiatives Fees | 05/06/2014 | 520.75 | 115254| | SOFTWARE BOX LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Desktop - Applications | 26/06/2014 | 1,336.37 | 115295| | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | Council Offices & Land | Electricity | 12/06/2014 | 2,445.83 | 115559| | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | Littlethorpe Depot | Electricity | 26/06/2014 | 1,900.73 | 116351| | SOUTH LEICESTERSHIRE COLLEGE | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 11/06/2014 | 1,733.33 | 116161| | SPALDINGS UK LIMITED | N’Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 16/06/2014 | 244.00 | 115722| | STEER TYRES LTD (LUTTERWORTH) | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 16/06/2014 | 244.00 | 115956| | STEER TYRES LTD (LUTTERWORTH) | N’Hood & Env. Health Services | Vehicle Maintenance | Tyres | 16/06/2014 | 488.00 | 115956| | STONEY STANTON PARISH COUNCIL | Corp Serv, Perform. & Leisure | Community Improvements | Project/Initiatives Fees | 26/06/2014 | 492.00 | 116437| | TERBERG MATEC UK | N’Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 11/06/2014 | 222.72 | 115566| | THE FILE FACTORY LTD | Planning, Econ. Dev. & Housing | Planning Administration | Stationery | 11/06/2014 | 710.00 | 115545| | THE PARK VETERINARY GROUP LIMITED | N’Hood & Env. Health Services | Control Of Dogs | Professional Fees | 19/06/2014 | 220.93 | 115997| | THE PLUSS ORGANISATION | N’Hood & Env. Health Services | Car Parks | Other Equipment | 16/06/2014 | 317.52 | 115570| | THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other | General Fund Balance Sheet | Deductions - Avc | 26/06/2014 | 1,586.78 | 116367| | THOMAS INTERNATIONAL UK LTD | Corp Serv, Perform. & Leisure | Staff Training And Development | Hired Services | 11/06/2014 | 500.00 | 115726| | THOMSON REUTERS | Community Services | Homelessness | Project/Initiatives Fees | 05/06/2014 | 800.00 | 115300| | TNT POST NORTH LIMITED | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Postages | 12/06/2014 | 6,500.00 | 114501| | TNT POST NORTH LIMITED | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Postages | 12/06/2014 | -588.81 | 115601| | TNT POST NORTH LIMITED | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Postages | 12/06/2014 | 5,019.55 | 115720| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 05/06/2014 | 2,009.09 | 115257| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 11/06/2014 | 1,379.47 | 115735| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 12/06/2014 | 1,815.41 | 114501| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 12/06/2014 | 1,224.33 | 115720| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 17/06/2014 | 1,391.45 | 116022| | TRAVIS PERKINS TRADING CO LTD | N’Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 05/06/2014 | 479.70 | 115293| | TRAVIS PERKINS TRADING CO LTD | N’Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 05/06/2014 | -240.42 | 115219| | TRAVIS PERKINS TRADING CO LTD | N’Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 20/06/2014 | 652.78 | 115241| | TRAVIS PERKINS TRADING CO LTD | N’Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 26/06/2014 | 799.50 | 116307| | TRIGPOINT CONSERVATION & PLANNING LTD | Planning, Econ. Dev. & Housing | Local Development Framework | Consultant’S Fees | 19/06/2014 | 1,507.20 | 116034| | TWOFOLD LIMITED | Corp Serv, Perform. & Leisure | Reprographics | Printing Equipment | 17/06/2014 | 611.38 | 115959| | TWOFOLD LIMITED | Corp Serv, Perform. & Leisure | Reprographics | Print Mats (Int. Print Room) | 11/06/2014 | 350.80 | 115584| | UNISON | Other | General Fund Balance Sheet | Deductions - Unison | 05/06/2014 | 545.05 | 115192| | VENN GROUP LTD | Community Services | Benefits Section | Temporary/Casual Staff | 05/06/2014 | 636.08 | 115195| | VENN GROUP LTD | Community Services | Benefits Section | Temporary/Casual Staff | 16/06/2014 | 1,045.99 | 115544|

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF JUNE, 2014

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |--------------------------------------|----------------------------------|------------------------------|----------------------------|------------|----------|-------| | VENN GROUP LTD | Community Services | Benefits Section | Temporary/Casual Staff | 16/06/2014 | 1,031.86 | 115968 | | VENN GROUP LTD | Community Services | Benefits Section | Temporary/Casual Staff | 26/06/2014 | 1,045.99 | 116347 | | VODAFONE LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Telecoms - Internal | 12/06/2014 | 2,868.75 | 115626 | | WOMEN'S AID LEICESTERSHIRE LIMITED | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 16/06/2014 | 8,000.00 | 115949 | | W T CLARKE & SON | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 05/06/2014 | 5,024.60 | 114108 | | W T CLARKE & SON | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 11/06/2014 | 7,200.20 | 115253 | | XMA LIMITED | Corp Serv, Perform. & Leisure | Democratic Services | Computer Services | 19/06/2014 | 340.77 | 115725 | | XMA LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Infrastructure - Cre | 26/06/2014 | 4,663.04 | 115743 | | XMA LIMITED | Corp Serv, Perform. & Leisure | Register Of Electors | Sundry It Purchases | 05/06/2014 | 4,914.80 | 115284 | | XMA LIMITED | Corp Serv, Perform. & Leisure | Register Of Electors | Sundry It Purchases | 26/06/2014 | 1,487.54 | 115242 | | XMA LIMITED | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Equipment R & M | 26/06/2014 | 320.12 | 116309 | | YOUNG LEICESTERSHIRE LIMITED | Policy, Partner & Health Impr | Lpc - Commissioning | Pay P Expenditure | 05/06/2014 | 7,850.00 | 115232 |

**TOTAL:** 983,108.12